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华工科技

(000988)

  

流通市值:750.72亿  总市值:751.11亿
流通股本:10.05亿   总股本:10.06亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金10,125,674,023.296,857,805,679.93,030,480,214.19,631,307,991.5
  收到的税费返还156,016,054.2992,967,769.4540,525,641.22162,414,219.73
  收到其他与经营活动有关的现金428,180,299.95293,200,413.26154,418,063.54662,316,834.76
  经营活动现金流入小计10,709,870,377.537,243,973,862.613,225,423,918.8610,456,039,045.99
  购买商品、接受劳务支付的现金8,441,669,105.315,946,442,688.642,499,319,229.597,140,761,037
  支付给职工以及为职工支付的现金1,442,185,311.961,049,077,071.75661,951,767.541,457,614,041.24
  支付的各项税费345,535,929.43260,481,145.11140,461,811.92425,682,744.22
  支付其他与经营活动有关的现金648,948,387.82469,412,041.58266,158,652.67700,097,350.62
  经营活动现金流出小计10,878,338,734.527,725,412,947.083,567,891,461.729,724,155,173.08
  经营活动产生的现金流量净额-168,468,356.99-481,439,084.47-342,467,542.86731,883,872.91
二、投资活动产生的现金流量:
  收回投资收到的现金19,882,209.0111,835,261.01-147,593,370.46
  取得投资收益收到的现金4,890,217.212,380,504.621,200,0001,211,439.44
  处置固定资产、无形资产和其他长期资产收回的现金净额5,255,463.772,700,326141,88228,633,518.74
  处置子公司及其他营业单位收到的现金净额---86,867,880.6
  收到的其他与投资活动有关的现金1,000,000,0001,000,000,0001,000,000,0001,000,000,000
  投资活动现金流入小计1,030,027,889.991,016,916,091.631,001,341,8821,264,306,209.24
  购建固定资产、无形资产和其他长期资产支付的现金613,482,333.15441,029,704.9133,188,191.88709,785,010.98
  投资支付的现金1,866,787.341,866,787.343,962,637.34149,600,329.43
  取得子公司及其他营业单位支付的现金---353,669.18
  支付其他与投资活动有关的现金1,000,000,0001,000,000,0001,000,000,0001,520,000,000
  投资活动现金流出小计1,615,349,120.491,442,896,492.241,137,150,829.222,379,739,009.59
  投资活动产生的现金流量净额-585,321,230.5-425,980,400.61-135,808,947.22-1,115,432,800.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金---380,149.74
  其中:子公司吸收少数股东投资收到的现金---380,149.74
  取得借款收到的现金2,027,542,841.561,295,469,585.44120,047,485.481,117,368,186.62
  筹资活动现金流入小计2,027,542,841.561,295,469,585.44120,047,485.481,117,748,336.36
  偿还债务支付的现金1,293,540,943.01930,366,443.01397,510,000314,561,658.23
  分配股利、利润或偿付利息支付的现金263,250,300.72243,560,111.2516,535,172.7226,989,410.99
  支付其他与筹资活动有关的现金411,216,128.49405,797,031.655,378,860.6922,529,393.12
  筹资活动现金流出小计1,968,007,372.221,579,723,585.91419,424,033.39564,080,462.34
  筹资活动产生的现金流量净额59,535,469.34-284,254,000.47-299,376,547.91553,667,874.02
四、汇率变动对现金及现金等价物的影响-583,170.42-60,948.1247,823.46-1,716,820.44
五、现金及现金等价物净增加额-694,837,288.57-1,191,734,433.67-777,605,214.53168,402,126.14
  加:期初现金及现金等价物余额4,382,583,860.474,382,583,860.474,382,583,860.474,214,181,734.33
  期末现金及现金等价物余额3,687,746,571.93,190,849,426.83,604,978,645.944,382,583,860.47
补充资料:
  净利润-905,960,446.5-1,203,085,856.56
  资产减值准备--2,502,897.62-51,388,476.89
  固定资产和投资性房地产折旧-112,228,020.17-181,080,427.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,228,020.17-181,080,427.15
  无形资产摊销-37,799,619.95-63,425,379.64
  长期待摊费用摊销-23,620,538.69-33,545,787.42
  处置固定资产、无形资产和其他长期资产的损失-1,003,110.36--3,556,078.9
  固定资产报废损失--335,248.31--1,291,722.52
  公允价值变动损失--28,754,287.61--1,893,111.8
  财务费用-34,946,456.41-75,179,278.93
  投资损失-1,752,628.82--98,551,466.67
  递延所得税-12,407,321.83--28,815,860.46
  其中:递延所得税资产减少-11,871,487.09--22,489,670.3
    递延所得税负债增加-535,834.74--6,326,190.16
  存货的减少--560,025,415.58--763,614,876.47
  经营性应收项目的减少--649,510,757.7--1,115,392,467.56
  经营性应付项目的增加--381,839,732.45-1,098,434,755.12
  其他-0-8,622,375
  现金的期末余额-3,190,849,426.8-4,382,583,860.47
  减:现金的期初余额-4,382,583,860.47-4,214,181,734.33
  现金及现金等价物的净增加额--1,191,734,433.67-168,402,126.14
公告日期2025-10-242025-08-152025-04-252025-04-12
审计意见(境内)标准无保留意见
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